Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00490

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00490, only billing history.

Contact

Customer ID
RHP00490 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-15 / 2012-12-01

Phone numbers

No phone number on file.

Outreach read-only

Contact status
never_contacted
Last channel
none
Service interest
—
Consent: email
unknown
Consent: text
unknown
Consent: call
unknown

Accounts and services

AccountTypeSourcePhoneProductAgreementExpiryActivity
ACC00609 Home phone hp_billing 2011-07-15 – 2012-12-01 history
ACC00610 Home phone hp_billing 2011-07-15 – 2012-12-01 history

History

Home-phone payment 17 Billed 1,009.38 · Paid 1,127.08 2011-07-15 – 2012-11-23 Home-phone invoice 17 Billed 1,073.18 2011-08-01 – 2012-12-01

Showing 17 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21320 ACC00610 63.80 2012-12-01 – 2012-12-31 Bill paid for the month of Nov.2012-Marguarita
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-11-01 Home-phone invoice 20719 ACC00610 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-10-01 Home-phone invoice 19566 ACC00610 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-09-01 Home-phone invoice 19032 ACC00610 63.80 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-08-01 Home-phone invoice 18520 ACC00610 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-07-01 Home-phone invoice 17525 ACC00610 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-06-01 Home-phone invoice 17056 ACC00610 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-05-01 Home-phone invoice 16612 ACC00610 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-04-01 Home-phone invoice 15712 ACC00610 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-03-01 Home-phone invoice 14818 ACC00610 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-02-01 Home-phone invoice 14385 ACC00610 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-01-01 Home-phone invoice 13954 ACC00610 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2011-12-01 Home-phone invoice 13535 ACC00610 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2011-11-01 Home-phone invoice 13117 ACC00610 63.80 2011-11-01 – 2011-11-30 Charge for internet support at home.
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2011-10-01 Home-phone invoice 12702 ACC00610 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 apu
2011-09-01 Home-phone invoice 12298 ACC00610 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2011-08-01 Home-phone invoice 11912 ACC00610 52.38 2011-08-08 – 2011-08-31 For home phone 1st + last + 1 Month Extra Advance - MARUF
8 line items
ACC00609Service 15.74
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.38
ACC00609Service 81.91
ACC00610Service 1134.99
ACC00610Service 133.33
 it

Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.